| Executed | 12.07.2021 |
|---|---|
| Registered | 09.07.2021 |
| Invoice | 44921030012021 |
| Institution | Bashkia Bulqize (0603) 2103001 |
| Beneficiary | SELAMI |
| Branch | Bulqize |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 14,226,185 |
| Amount | 14,226,185 lekë |
| Invoice description | BASHKIA BULQIZE 2103001 likujdim sit. pjes. nr.2 "SA i unazes se siperme L vjeter dhe rruga Rilindja L. Minatori", PO.pl.nr.5375, UP nr.3430 dt.05.08.2020, kontr.dt.11.11.2020, fat nr.9/2021 dt.06.07.2021.L 3. |